Skaneateles Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 151,716 | 150,777 | 939 | 8.5 | 8% |
| 2012 | 83,641 | 89,906 | −6,265 | 13.5 | 14% |
| 2013 | 67,352 | 71,821 | −4,469 | 16.1 | 18% |
| 2014 | 57,038 | 67,187 | −10,149 | 15.4 | 20% |
| 2015 | 48,337 | 42,434 | 5,903 | 26.1 | 30% |
| 2016 | 63,382 | 42,572 | 20,810 | 31.8 | 35% |
| 2017 | 49,952 | 43,239 | 6,713 | 33.5 | 38% |
| 2018 | 58,534 | 43,478 | 15,056 | 37.6 | 47% |
| 2019 | 40,256 | 53,487 | −13,231 | 27.6 | 36% |
| 2020 | 66,035 | 63,449 | 2,586 | 24.4 | — |
| 2021 | 65,800 | 66,913 | −1,113 | 22.9 | — |
| 2022 | 106,494 | 124,290 | −17,796 | 10.6 | — |
| 2023 | 56,235 | 58,918 | −2,683 | 21.9 | — |
| 2024 | 44,811 | 63,267 | −18,456 | 16.9 | — |
In its most recent public year (2024), this organization spent $18,456 more than it brought in. Its reserves stood at about 16.9 months of spending, up from 8.5 in 2011.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2024. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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